Civic Intelligence

Shoal Creek

990 • Fiscal year 2013 • EIN 63-0727001

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileN/A

View Organization Page

100 New Williamsburg Drive35242

(205) 991-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.28x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.29x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

78th percentile

7.3%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$209,623

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Asset Growth

80th percentile

7.8%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-6.6%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,639,025

Up $481,984 (+7.8%) from 2012

Net Assets

Up

$4,804,261

Up $536,904 (+13%) from 2012

Liabilities

Down

$1,834,764

Down $54,920 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

$6,376,054

No earlier filing loaded for comparison.

Expenses

Up

$5,911,503

Up $52,771 (+0.9%) from 2012

Net Income

$464,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,752,998Liabilities 2010: $2,608,379Net Assets 2010: $3,144,6192010Assets 2011: $5,878,511Liabilities 2011: $2,338,863Net Assets 2011: $3,539,6482011Assets 2012: $6,157,041Liabilities 2012: $1,889,684Net Assets 2012: $4,267,3572012Assets 2013: $6,639,025Liabilities 2013: $1,834,764Net Assets 2013: $4,804,2612013Assets 2014: $7,251,676Liabilities 2014: $1,601,615Net Assets 2014: $5,650,0612014Assets 2015: $9,295,715Liabilities 2015: $1,473,279Net Assets 2015: $7,822,4362015Assets 2016: $11,768,117Liabilities 2016: $4,748,740Net Assets 2016: $7,019,3772016Assets 2017: $14,055,723Liabilities 2017: $7,382,314Net Assets 2017: $6,673,4092017Assets 2018: $14,215,047Liabilities 2018: $5,416,545Net Assets 2018: $8,798,5022018Assets 2019: $13,391,565Liabilities 2019: $4,961,516Net Assets 2019: $8,430,0492019Assets 2020: $13,140,545Liabilities 2020: $4,606,565Net Assets 2020: $8,533,9802020Assets 2021: $12,950,565Liabilities 2021: $3,101,611Net Assets 2021: $9,848,9542021Assets 2022: $12,831,928Liabilities 2022: $2,638,287Net Assets 2022: $10,193,6412022Assets 2023: $12,066,617Liabilities 2023: $2,387,562Net Assets 2023: $9,679,0552023Assets 2024: $16,675,485Liabilities 2024: $5,525,841Net Assets 2024: $11,149,6442024

Highlighted filing

2013

Assets$6,639,025
Liabilities$1,834,764
Net Assets$4,804,261
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,224,5152010Revenue 2011: $7,308,052Expenses 2011: $6,930,846Net Income 2011: $377,2062011Expenses 2012: $5,858,7322012Revenue 2013: $6,376,054Expenses 2013: $5,911,503Net Income 2013: $464,5512013Revenue 2014: $6,754,328Expenses 2014: $6,229,044Net Income 2014: $525,2842014Revenue 2015: $8,577,672Expenses 2015: $6,455,997Net Income 2015: $2,121,6752015Revenue 2016: $4,874,231Expenses 2016: $5,696,362Net Income 2016: -$822,1312016Revenue 2017: $6,691,700Expenses 2017: $7,008,528Net Income 2017: -$316,8282017Revenue 2018: $11,101,030Expenses 2018: $8,760,246Net Income 2018: $2,340,7842018Revenue 2019: $7,496,400Expenses 2019: $7,864,853Net Income 2019: -$368,4532019Revenue 2020: $6,041,388Expenses 2020: $7,428,032Net Income 2020: -$1,386,6442020Revenue 2021: $9,210,708Expenses 2021: $9,451,270Net Income 2021: -$240,5622021Revenue 2022: $7,138,279Expenses 2022: $8,287,481Net Income 2022: -$1,149,2022022Revenue 2023: $7,624,306Expenses 2023: $8,778,312Net Income 2023: -$1,154,0062023Revenue 2024: $8,213,015Expenses 2024: $9,385,580Net Income 2024: -$1,172,5652024

Highlighted filing

2013

Revenue$6,376,054
Expenses$5,911,503
Net Income$464,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$7,005,232
Mission and Program Overview

Mission

To provide for the enjoyment and recreation of its members

The organization's exempt purpose is for the enjoyment and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,674,255$5,163,151▲ $488,896
Accounts Receivable$843,899$854,206▲ $10,307
Cash and Non-Interest-Bearing Accounts$194,225$295,810▲ $101,585
Inventories for Sale or Use$202,852$196,795▼ $6,057
Prepaid Expenses and Deferred Charges$235,995$116,999▼ $118,996
Savings and Temporary Cash Investments$5,815$12,064▲ $6,249
Total Assets$6,157,041$6,639,025▲ $481,984
Liabilities
Accounts Payable and Accrued Expenses$1,324,653$1,210,934▼ $113,719
Other Liabilities$363,699$424,037▲ $60,338
Unsecured Notes Loans Payable$201,332$199,793▼ $1,539
Total Liabilities$1,889,684$1,834,764▼ $54,920
Net Assets / Fund Balance
Unrestricted Net Assets$4,267,357$4,793,181▲ $525,824
Temporarily Rstr Net Assets$0$11,080▲ $11,080
Total Net Assets Fund Balance$4,267,357$4,804,261▲ $536,904
Total Liabilities and Net Assets / Fund Balance$6,157,041$6,639,025▲ $481,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,823,472$4,499,611$7,323,083
Buildings$1,721,670$2,709,413$4,431,083
Equipment$401,599$1,620,597$2,022,196
Land$216,410-$216,410
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth McneillyExecutive ChefFT$206,120$3,503$209,623
Thomas WilliamsonDirector of GolfFT$166,918$5,001$171,919
James SimmonsSuperintendentFT$164,383$3,760$168,143

Board Members and Trustees

NameTitle
Michael ThompsonPresident
Martin BaileyVice President
Benson Mclendon JrBoard Member
Brad BaileyBoard Member
Christopher CooperBoard Member
George Thompson JrBoard Member
George TurnleyBoard Member
Greg KindBoard Member
Martha LangBoard Member
Mathew DentBoard Member
Seth SargentBoard Member
Stuart Todd VargoBoard Member
William QuattlebaumBoard Member
William ReedBoard Member
Steven ShawSecretary
Clarence PounceyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stone & Sons Electrical Contractors INCElectrical Contractor-$136,507
Robert Shirley Cabinets LLCCabinet Construction & Installation-$122,440
Puc INCTree Removal-$108,232
Revenue and Support

Revenue Composition

Contributions and Grants
$43,765
Program Service Revenue
$5,547,641
Investment Income
$2,877
Other Revenue
$781,771
All Other Contributions
$43,765
Change in Net Assets
$464,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,961,113
Revenue Not Reported on Financial Statements
$-585,059
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-585,059
Total Revenue per Audited Statements
$6,961,113
Total Revenue per Form 990
$6,376,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,049,526
Salaries, Compensation, and Employee Benefits$2,861,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,377,260
Depreciation Depletion---$605,429
All Other Expenses---$546,589
Other Employee Benefits---$484,717
Occupancy---$282,490
Other Expenses---$141,715
Interest---$34,478
Conferences and Meetings---$5,403
Travel---$373
Total Functional Expenses$0$0$0$5,911,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,554,797
Expenses per Audited Statements$5,914,973
Total Expenses per Form 990$5,911,503
Expenses Not Reported on Form 990$639,824
Expenses Not Reported on Financial Statements$-3,470
Other Expense Adjustments$-3,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thompson Realty George ThompsonThompson Realty Is Owned by George Thompson, Brother of Michael ThompsonShared Rental of Property Owned by George Thompson and Payment for Services (garbage Pickup, Road Maintenance, Property Security, and Other Services) Performed by George Thompson and Related Entities.Yes$120,876
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$405,441
Related Party Payable$18,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are memebers who have equity in the club.”

Form 990, Part VI, Section A, Line 7A

“There are members/stockholders who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“There are decisions of the governing body that are subject to approval by members/stockholders.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 before the return is filed.”

Form 990, Part VI, Section B, Line 15

“The club president approves all top management/key employee compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
63-0727001
Phone
2059919000

Signing Officer

Name
Clarence Pouncey
Title
Treasurer
Phone
2059490335
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thompson
Formed
1977
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
67
Volunteers
0

Preparer

Preparer
Richard J Tucker
Phone
2052780001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership admission 186,823. Membership withdrawals -100,000. Book tax depreciation -3,468. Provision for federal income taxes -11,000. Other -2.”

Form 990 Part XI, Line 1

“Shoal creek uses a modified accrual method of accounting.”

Form 990 Part XI, Line 2C

“The organization did not change its oversight process during the year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold from sale of inventory increase in temporarily restricted assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision of federal income taxes cost of goods sold from sale of inventory”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation on return not books revenue/expense reclassification”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03230
IRS990/GrossReceiptsAmt07005232
IRS990/GrossReceiptsForPublicUseAmt02038169
IRS990/GrossSalesOfInventoryAmt01410595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0389800
IRS990/InterestGrp/TotalAmt034478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0202852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0196795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08829621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04674255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05163151
IRS990/LandBldgEquipCostOrOtherBssAmt013992772
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0354
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE ENJOYMENT AND RECREATION OF ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04267357
IRS990/NetAssetsOrFundBalancesEOYAmt04804261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02876
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0342753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0781771
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0439018
IRS990/NetUnrelatedBusTxblIncmAmt051705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0282490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt072353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484717
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt01052120
IRS990/OtherExpensesGrp/TotalAmt1218060
IRS990/OtherExpensesGrp/TotalAmt2162869
IRS990/OtherExpensesGrp/TotalAmt3141715
IRS990/OtherLiabilitiesGrp/BOYAmt0363699
IRS990/OtherLiabilitiesGrp/EOYAmt0424037
IRS990/OtherSalariesAndWagesGrp/TotalAmt02377260
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116999
IRS990/PrincipalOfficerNm0MICHAEL THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03348362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1847132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03348362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12199279
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01352147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03670
IRS990/PYOtherExpensesAmt02985810
IRS990/PYOtherRevenueAmt0862208
IRS990/PYProgramServiceRevenueAmt05750606
IRS990/PYRevenuesLessExpensesAmt0757752
IRS990/PYSalariesCompEmpBnftPaidAmt02872922
IRS990/PYTotalExpensesAmt05858732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06616484
IRS990/ReconcilationRevenueExpnssAmt0464551
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01721670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02709413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04431083
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01620597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02022196
IRS990ScheduleD/ExpensesNotReportedAmt0639824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3470
IRS990ScheduleD/ExpensesSubtotalAmt05914973
IRS990ScheduleD/LandGrp/BookValueAmt0216410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216410
IRS990ScheduleD/OtherExpensesIncludedAmt0639824
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02823472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04499611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07323083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-585059
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-585059
IRS990ScheduleD/RevenueSubtotalAmt06961113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD FROM SALE OF INVENTORY INCREASE IN TEMPORARILY RESTRICTED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION OF FEDERAL INCOME TAXES COST OF GOODS SOLD FROM SALE OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON RETURN NOT BOOKS REVENUE/EXPENSE RECLASSIFICATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05163151
IRS990ScheduleD/TotalExpensesPerForm990Amt05911503
IRS990ScheduleD/TotalLiabilityAmt0424037
IRS990ScheduleD/TotalRevenuePerForm990Amt06376054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06961113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06554797
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2206120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05001

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,639,025
Liabilities
$1,834,764
Net assets
$4,804,261
Revenue
$6,376,054
Expenses
$5,911,503
Net income
$464,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$5.53$11.1$8.21$9.39$1.17
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.39$9.68$7.62$8.78$1.15
2022Detailed filing. Detailed filing data is available for this year.$12.8$2.64$10.2$7.14$8.29$1.15
2021Detailed filing. Detailed filing data is available for this year.$13.0$3.10$9.85$9.21$9.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.1$4.61$8.53$6.04$7.43$1.39
2019Detailed filing. Detailed filing data is available for this year.$13.4$4.96$8.43$7.50$7.86$0.37
2018Detailed filing. Detailed filing data is available for this year.$14.2$5.42$8.80$11.1$8.76$2.34
2017Detailed filing. Detailed filing data is available for this year.$14.1$7.38$6.67$6.69$7.01$0.32
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.75$7.02$4.87$5.70$0.82
2015Detailed filing. Detailed filing data is available for this year.$9.30$1.47$7.82$8.58$6.46$2.12
2014Detailed filing. Detailed filing data is available for this year.$7.25$1.60$5.65$6.75$6.23$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.64$1.83$4.80$6.38$5.91$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.89$4.27$5.86
2011Summary only. Only limited summary data is available for this year.$5.88$2.34$3.54$7.31$6.93$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.61$3.14$6.22